Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VARIOUS OFFICE SERVICES $2263 |
| Other Expenses.1002 | Office Expenses $807 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1275 |
| Other Expenses.1008 | Interest $2521 |
| Other Expenses.1009 | Depreciation $1799 |
| Other Expenses.1012 | Insurance $840 |
| Other Expenses.1 | LEASE $4528 |
| Other Expenses.2 | UTILTIES $2513 |
| Other Expenses.3 | TELEPHONE $2313 |
| Other Expenses.4 | INTERNET & WEB PAGE $2250 |
| Other Expenses.5 | OFFICE SUPPLIES $1547 |
| Other Expenses.6 | PROPERTY TAXES $1498 |
| Other Expenses.7 | EDUCATION EXPENSES $1480 |
| Other Expenses.8 | DUES SUBSCRIPTIONS FEES $1160 |
| Other Expenses.9 | MEMBER MEETING EXPENSE $518 |
| Other Expenses.10 | BANK CHARGES $81 |
| Other Expenses.11 | MISC $27 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3456 Furniture and Fixtures - Ending $3456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3604 Machinery and Equipment - Ending $1805 |
| Other Assets.1005 | Accounts Receivable - Beginning $5881 Accounts Receivable - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $19647 Secured Mortgages and Notes Payable - Ending $19166 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3834 PAYROLL LIABILITIES - Ending $1113 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |